Type Of Transaction |
Expenditures
|
Activity Code |
62593874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,449 |
Particulars |
JASWA MARG SE HARENDRA TIWARI KE DERA TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
PRADUMAN PANDEY |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHOBHA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHASHIBHUSHAN |
7,499 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
WLI ULLAH ANSARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ASRAF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ANUJ KUMAR PANDEY |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SUJIT KUMAR TIWARI |
7,500 |